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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : J 2 M G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | J 2 M G |
| Siren | 489750778 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011956 |
| Management number | 2006B80119 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 480.00 | 7 018.00 | 462.00 | 7 480.00 |
AR Technical installations, industrial equipment and tools | 37 581.00 | 31 348.00 | 6 233.00 | 37 581.00 |
AT Other tangible assets | 237 189.00 | 67 598.00 | 169 591.00 | 237 189.00 |
BH Other financial assets | 9 550.00 | 9 550.00 | 9 550.00 | |
BJ TOTAL (I) | 291 801.00 | 105 964.00 | 185 837.00 | 291 801.00 |
BT Goods | 5 852.00 | 5 852.00 | 5 852.00 | |
BX Customers and related accounts | 61 226.00 | 61 226.00 | 61 226.00 | |
BZ Other receivables | 167 690.00 | 167 690.00 | 167 690.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 40 169.00 | 40 169.00 | 40 169.00 | |
CH Prepaid expenses | 4 710.00 | 4 710.00 | 4 710.00 | |
CJ TOTAL (II) | 279 648.00 | 279 648.00 | 279 648.00 | |
CO Grand total (0 to V) | 571 449.00 | 105 964.00 | 465 485.00 | 571 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 75 111.00 | 5 017.00 | 75 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 143.00 | 70 093.00 | 27 143.00 | |
DL TOTAL (I) | 107 754.00 | 80 611.00 | 107 754.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 196.00 | 38 914.00 | 123 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 458.00 | 67 808.00 | 1 458.00 | |
DX Trade payables and related accounts | 157 422.00 | 115 962.00 | 157 422.00 | |
DY Tax and social security liabilities | 75 655.00 | 82 327.00 | 75 655.00 | |
EC TOTAL (IV) | 357 731.00 | 305 011.00 | 357 731.00 | |
EE Grand total (I to V) | 465 485.00 | 385 621.00 | 465 485.00 | |
EG Accrued income and payables due within one year | 256 101.00 | 305 011.00 | 256 101.00 | |
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